Muhammad Nadeem Ul Haq

XYZ (AOP) BALANCE SHEET AS AT JUNE 30, 2023 Note Rupees Rupees 2023 2022 Note CAPITAL AND LIABILITIES ASSETS CAPITAL NON CURRENT ASSETS Partners' Capital 10,290,742 10,506,580 CURRENT LIABILITIES Operating Assets Intangible Asset 5 6 Rupees Rupees 2023 2022 2,501,212 726,058 3,227,271 2,654,217 758,725 3,412,942 2,409,345 1,812,482 3,047,174 156,441 74,115 9,132 312,089 2,571,757 1,841,804 3,409,703 141,534 162,284 149,823 297,470 CURRENT ASSETS Creditors and Accrued Liabilities Short Term Loans Provision for Taxation - Income Tax 4 257,308 500,000 904,709 500,000 - 76,028 Stock in Trade Stores and Spares Trade Debts - Considered Good Advances Deposits and Prepayment Income Tax Refundable Advance Income Tax Cash and Bank Balances 7 757,308 1,480,737 7,820,778 8,574,375 11,048,050 11,987,317 11,048,049 11,987,317 The annexed notes form an integral part of these financial statements. PARTNER PARTNER XYZ (AOP) PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED JUNE 30, 2023 Note Sales - Local Cost Of Sales Gross Profit 8 64.25 Selling and Distribution Expenses Administrative Expenses 9 10 Profit/(Loss) Before Taxation Provision For Taxation Profit/(Loss) For The Year 11 (5.10) Rupees 2023 Rupees 2022 4,228,265 1,511,781 2,716,484 5,068,546 1,523,781 3,544,765 2,127,500 804,822 2,932,322 (215,838) 1,126,324 1,672,112 2,798,436 746,329 (215,838) Additions PARTNER PARTNER 76,028 670,301